EFTA02299522.pdf

From: bellaklein < Sent: Tuesday, April 7, 2015 5:47 PM To: Karyna Shuliak Subject: Re: Amex_March statement Hi Karyna, The $545 charge is from Mt. Sinai =ospital for Chase receivables is a collection agency =or the hospital. Thank you, Bella On Apr 1, 2015, at 5:49 PM, Karyna Shuliak < wrote: Begin forwarded =essage: From: Karyna Shuliak < Subject: Re: Amex_March statement Date: March 28, 2015 at 10:39:05 AM EDT To: Bella Klein > Hi Bella, Please =ind the attachment with a few corrections. I don't know what is =hase receivables charge for $545.00 Could not find it in my email =ither.. The rest is confirmed. Thanks, Karyna. <Amex_Black_Karyna =tatement_Mar 2015_031015.xls> On Mar 19, 2015, at 4:10 PM, bellaklein =wrote: EFTA_R1_01164871 EFTA02299522  Hi Karyna, Attached =lease find your March 2015 statement. Please confirm charges and =rovide backup for the question marks.. <Amex_Black_Karyna Statement_Mar 2015_031015.xls> Thank you, Bella 2 EFTA_R1_01164872 EFTA02299523